Who We Are

Welcome to Srivastava Lakhera & Associates LLP, a dynamic and rapidly growing chartered accountant firm committed to delivering unparalleled financial expertise and exceptional client service.

Founded in 2017, we have emerged as a trusted partner for businesses and individuals seeking professional accounting and advisory services. We deliver a wide range of professional services in the areas of Audit and Assurance, Accounting, Taxation, Virtual CFO Role, Compliance Services and Advisory.

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Who We Are

Our Services

We offer a comprehensive suite of services designed to meet the diverse and evolving needs of businesses in
today’s dynamic economic landscape. Here's an overview of the services we offer:


Audit and Assurance

We offer auditing and assurance services to provide independent and objective assessments of our clients' financial statements and internal controls.

Accounting

Our firm provides comprehensive accounting and bookkeeping services to help businesses maintain accurate financial records and streamline their financial

Taxation Advisory

Our firm specializes in tax planning and compliance services to help businesses and individuals minimize their tax liabilities and ensure compliance with

Business Advisory & Consultancy

We offer strategic business advisory and consulting services to help clients navigate complex business challenges, identify growth opportunities, and achieve

Virtual CFO Services

We offer virtual CFO (Chief Financial Officer) services to provide small and medium-sized businesses with access to experienced financial leadership and strategic

Start-up Advisory & Support

For aspiring entrepreneurs and start-up ventures, we provide comprehensive advisory and support services to help navigate the complexities of starting and

Our Vision

Through a commitment to continuous learning, technological excellence, and a client-centric approach, we envision

Our Mission

We strive to redefine the role of accountancy by blending traditional expertise with a forward-thinking approach.

Our Core Values

We conduct our business with the utmost honesty, transparency, and accountability. You can trust us to uphold the highest ethical

News & Updates

News

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
13 Jun 24 Monthly Return by Non-resident taxable person for May.
13 Jun 24 Monthly Return of Input Service Distributor for May.
13 Jun 24 Optional Upload of B2B invoices, Dr/Cr notes for May under QRMP scheme.
14 Jun 24 Issue of TDS Certificate for tax deducted u/s 194-IA on payment made for purchase of property in April.
14 Jun 24 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in April.
14 Jun 24 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in April.
14 Jun 24 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in April.
15 Jun 24 Deposit of First Instalment of Advance Tax (15%) by all assessees (other than 44AD & 44ADAD cases).
15 Jun 24 Issue of Salary TDS Certificates for FY 23-24.
15 Jun 24 Issue of TDS Certificates for Q4 of FY 23-24
15 Jun 24 Details of Deposit of TDS/TCS of May by book entry by an office of the Government.
15 Jun 24 Payment of ESI for May
15 Jun 24 E-Payment of PF for May.
20 Jun 24 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP).
20 Jun 24 Monthly Return by persons outside India providing online information and data base access or retrieval services, for May.
25 Jun 24 Deposit of GST of May under QRMP scheme.
28 Jun 24 Return for May by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Jun 24 Return of Statutory Compliances within 90 days from the close of the first financial year after its incorporation and where applicable,the second financial year.
30 Jun 24 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in May. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Jun 24 Deposit of TDS on Virtual Digital Assets u/s 194S for May.
30 Jun 24 Annual Return of Securities Transaction Tax by Listed Cos/Mutual Funds for FY 2023-24 .
30 Jun 24 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc.
30 Jun 24 Application for conversion of provisional registration to regular or renewal of registration /approval after 5 years of registration /approval of Trust, institution, etc.
30 Jun 24 Efiling of Annual Statement of Equalisation Levy for 2023-24. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
30 Jun 24 Online annual updation of IEC details . If no changes, confirm same online. Else IEC will be deactivated.
30 Jun 24 Updation of Nomination details or express opting out in Demat/Trading/Mutual fund accounts to avoid deactivation.
30 Jun 24 Annual Return of Deposits by Companies other than NBFCs for FY 23-24.
30 Jun 24 Director’s Disclosure of Interest and Non-disqualification by Companies.
30 Jun 24 Holding of Board Meeting by Companies for Q1 .
30 Jun 24 Quarterly return of non-deduction at source by banks from interest on time deposit for January-March quarter.
30 Jun 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in May.
30 Jun 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for May.
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